Scribd Logo
Upload

Welcome to Scribd!

  • GST Calculation and Tally Training

    Uploaded by

    Abhijit Thorat
    14 views4 pages
    This document provides an overview of topics related to implementing GST (Goods and Services Tax) in India using Tally ERP 9 accounting software. It includes introductions to IGST (Integrated GST), CGST (Central GST), and SGST (State GST), calculations of these taxes, setting up GST functionality in Tally, and generating GSTR-1 returns and reports. Specific instructions are given for recording an advance receipt voucher from a customer exclusive of tax and linking a sales invoice to the voucher in the same month.

    Original Description:

    Original Title

    Tally.pptx

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides an overview of topics related to implementing GST (Goods and Services Tax) in India using Tally ERP 9 accounting software. It includes introductions to IGST (Integrated GST), CGST (Central GST), and SGST (State GST), calculations of these taxes, setting up GST functionality in Tally, and generating GSTR-1 returns and reports. Specific instructions are given for recording an advance receipt voucher from a customer exclusive of tax and linking a sales invoice to the voucher in the same month.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views4 pages

    GST Calculation and Tally Training

    Uploaded by

    Abhijit Thorat
    This document provides an overview of topics related to implementing GST (Goods and Services Tax) in India using Tally ERP 9 accounting software. It includes introductions to IGST (Integrated GST), CGST (Central GST), and SGST (State GST), calculations of these taxes, setting up GST functionality in Tally, and generating GSTR-1 returns and reports. Specific instructions are given for recording an advance receipt voucher from a customer exclusive of tax and linking a sales invoice to the voucher in the same month.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Tally

    Abhijeet
    Tally
    1. INTRODUCTION TO GST ( IGST . CGST, SGST )

    2. CALCULATION OF GST ( IGST, CGST & SGST) (PRACTICAL


    ASSIGNMENT )

    3. GST on Tally.ERP 9
    4 4. GENERATE GSTR-1 RETURNS / REPORTS UNDER TALLY.ERP9
    Introduction to GST ( IGST . CGST, SGST )
    9.1. Advance Receipt exclusive of tax adjusted against Sales
    Invoice in the same month
    9.1.1. TO RECORD A RECEIPT VOUCHER FOR ADVANCE
    RECEIPT FROM CUSTOMER EXCLUSIVE OF TAX
    9.1.2. SALES INVOICE LINKED TO AN ADVANCE RECEIPT
    VOUCHER IN THE SAME MONTH AS ABOVE.

    You might also like